Annual Report FY 2015 - Jewish Family Services
Transcription
Annual Report FY 2015 - Jewish Family Services
2015 JFS ANNUAL REPORT Fiscal Year July 1, 2014 to June 30, 2015 Embrac eP os sib ility. JFS Business Partner Second Time Around Consignment Store Jessie’s Garden at JFS Provides fresh produce to the Anja Rosenberg Kosher Food Pantry Take a Turkey to Temple event Message from the Board President and Executive Director Merrill Mandell Anne Danaher Accountability and visibility are essential in describing this fiscal year. While we continued the implementation of our Strategic Plan, we also prepared for and successfully received national reaccreditation by the Council on Accreditation in June of 2015. This is all about accountability and transparency in our operations and in all program areas. We commend the staff and Board on this amazing accomplishment. No corrections were required! This marked the second year of our Hartford Foundation for Public Giving General Operating Support Grant, whose funding has continued to make it possible for us to “dream big” while strategically approaching each operating challenge with positive energy. As part of this grant implementation, we developed a comprehensive Marketing Plan. Highlights are: A new Mission Statement: Our mission is to enhance and strengthen the quality of life through the Jewish tradition of caring and compassion. JFS achieves its mission by helping individuals and families progress toward emotional well-being, self-reliance and more positive relationships. A new tag line: Jewish Family Services—Embracing Possibility. You will see our new branding and messaging in all of our publications and outreach efforts. You will also note our new Business Partners and sponsors for key events. Community Engagement opportunities increase our visibility each and every day! We established separate marketing and development functions and you will soon see some of our development initiatives throughout the community. We continue to participate in the Aim Chai Endowment Campaign and are especially proud that we have achieved full Board participation in our Board Fund. We continue to be inspired by the generosity of our donors, and we take our role as stewards for the future of JFS seriously. We implemented a new Development Plan with support from key groups like our new PossibiliTEAM which will take social action to the next level! We remain proud of our affiliate partner, JFS Care at Home, LLC. Care at Home experienced another year of growth in the home care sector, and it remains an important model of social entrepreneurship. We plan to work with our colleagues in new and meaningful ways in the coming year. We stand ready to respond proactively to unmet needs in our community. This is our responsibility. Finally, we thank each of you for supporting and living our mission with us. It is with your generosity and involvement that JFS is able to embrace possibility through counseling, education, and community support programs. Thank you! Merrill Mandell Anne M. Danaher Board President Executive Director 1 Mission Statement “The mission of Jewish Family Services of Greater Hartford is to enhance and strengthen the quality of life through the Jewish tradition of caring and compassion.” Jewish Family Services provides counseling, education, and community support to help people of all religions advance along the path toward emotional well-being, self-reliance, more positive relationships, and a renewed sense of possibility. Jewish Family Services is a partner agency of the Jewish Federation of Greater Hartford and the United Way of Central and Northwestern Connecticut. We receive additional grant support from the Jewish Community Foundation, Hartford Foundation for Public Giving, and other community and corporate foundations. Jewish Family Services is a member of the Connecticut Council of Family Service Agencies and is nationally accredited by the Council on Accreditation. Thank you to all our Supporters, Donors and Friends. www.jfshartford.org www.facebook.com/JFSHartford 2 JFS helping clients embrace possibility …the story of David & Ozzie & Nigel “A dog is man’s best friend” isn’t just an expression. It is the truth, especially for David. David has no family or friends. He lives alone, receives disability benefits, and suffers from depression. For years, the only companion he’s had in his life has been his dog, Ozzie. Ozzie passed away recently. Losing Ozzie was traumatic for David. Immediately staff at JFS determined that David would need a new dog for his emotional health and wellbeing. JFS, with the help of our colleagues at Deeds for Needs and private donations, purchased another standard poodle, Nigel, for David. Dogs naturally give people emotional and physical support. In this case, Nigel does even more—he gives David a reason to live. “The only two things I have in life are my dog and JFS.” For over seven years David has been a client of Jewish Family Services (JFS). Every week, he and Ozzie have met with a JFS clinician to learn the tools he needs to cope with his anxiety and stress. David met with our money coach to manage his limited finances and visits the Anja Rosenberg Kosher Food Pantry to obtain the food he needs to sustain himself for the week. “The only two things I have in my life are my dog and JFS.” counseling Like Ozzie before him, Nigel accompanies David at his regular visits to JFS, ensuring that David gets what he needs— emotionally, financially, and physically. 3 Financial Reports PROGRAM REVENUE SOURCE AMOUNT Community Foundations/other private grants $840,389 Fee Income (including JFS Care at Home) $2,608,347 Public Support $428,735 Federal and State Grants $59,175 Other Income $10,152 Total Revenue $3,946,798 PROGRAM EXPENSES PROGRAM AMOUNT Family Counseling $306,650 Older Adult Services $381,755 Benet A. Rothstein Child Services $235,302 Programs for Holocaust Survivors $258,458 Special Needs $124,985 Safety Net Services Network $76,581 Other Programs $171,249 Total Program Expense $3,591,435 Management and General $227,805 JFS Care at Home LLC $2,036,455 Total All Expenses $3,819,240 The financial statements as of June 30, 2015 were prepared in accordance with generally accepted accounting principles (GAAP) by Whittlesey and Hadley, P.C. Fiscal year is July 1, 2014 through June 30, 2015. Copies of complete JFS Audit are available upon request. 4 Financial Reports CLIENTS SERVED IN 2015 4,158 11 8 9 12 13 10 1 7 2 3 6 4 5 Anja Rosenberg Kosher Food Pantry Program (710) Child/Adolescent Services (163) Family Counseling (213) Financial and Basic Needs Assistance (96) Programs for Holocaust Survivors(97) Jewish Employment Transition Services (JETS) (2,000) Moat Chitim (Passover Food Assistance) (301) Money Coach (141) Parent Education Program (100) Safety Net Services Network (135) Special Needs (23) Volunteer Program (85) JFS Care at Home, LLC (94) 5 Participants at a session with the JFS Money Coach. Some client families receive services in several different program areas and are counted once in each program. Jewish Community Foundation Support In order of receipt FUND GRANTEE/PROGRAM Mental health care for low income senior adults In-home counseling services for senior adults Benet A. Rothstein Child Services Program The chronic needs program Penny H. Cohn Fund for Indigent Elderly Bernard Lieberman Memorial Fund Helene Alisberg Children’s Fund Ida and Louis Blum Fund Naomi and Michael Cohen Fund General operating support Ida C. and Milton Gladstein Family Fund General operating support Jewish Family Services Legacy Fund General operating support Jewish Family Services Endowment Fund General operating support Doris and Simon Konover Fund for Jewish Family Services Senior adult services Programs to benefit children and families Sylvia and Leo Novarr Fund Mary and Gideon Rutenberg Family Fund General operating support Sylvia and Lewis Sheketoff Family Fund The chronic needs program Raymond S. and Gail Weinstein Fund The chronic needs program Michael, Corrine and Andrea Johnston Charitable Family Fund David and Lauri Miller Family Fund for Jewish Family Services Deborah and Steven Kleinman Designated Fund General operating support General operating support General operating support Deborah Goldfarb Memorial Fund General operating support Michele G. and Dane R. Kostin Family Fund General operating support Benet A. Rothstein Family Fund Child clinic services Deborah A. and Morton M. Mitnick Fund Senior adult program Jason and Elise Miller Community Fund General operating support Fox Family Fund Kosher Food Pantry Amy Selzer Memorial Fund Kosher Food Pantry Capital Equipment Fund (JCF & JFGH) Carpet replacement 6 FUND GRANTEE/PROGRAM Rose and Gary Bernstein Fund General operating support Rose and Gary Bernstein Fund Electronic Rx hardware and software Waldman-Peralman-Seltzer Family Fund Kosher Food Pantry Abrahms Family Fund Kosher Food Pantry Martin Kesten Family Fund General operating support General operating support in honor of Gideon Rutenberg Basic and emergency needs of Jewish clients Jay & Julie Spivak Family Fund Annie’s Fund Annie’s Fund Electronic Rx software Fox Family Fund Kosher Food Pantry Children’s program waiting room furniture Shulansky Family Fund Deborah Goldfarb Memorial Fund General operating support Beatrice Fox Auerbach Fund/Schiro Share/H.B. Kaplan Beatrice Fox Auerbach Fund/Schiro Share/H.B. Kaplan General operating support JETS Aim Chai Celebration at JCF. Merrill Mandell, Board Chair, Anne Danaher, Executive Director, Kim Margolis, Director of Development. 7 Major Grants State of CT Departments of Social Services and Labor Safety Net Services Program (Welfare-to-Work Initiative) $63,000 Jewish Federation of Greater Hartford – Program Support $224,000 United Way of Central and Northeastern CT – Program Support $123,600 Hartford Foundation for Public Giving General Operating Support Grant (each year 2013-2015) $110,00 Roskin Trust, Services for Older Adults $50,000 Royal Bank of Canada Foundation (USA) – JETS Program $8,500 Reynolds Charitable Foundation, LLC – Families and Children w/Special Needs $5,000 The Jeffrey P. Ossen Family Foundation – Child Services $12,000 Programs for Holocaust Survivors, for programs at JFS Hartford (lead agency) with JFS New Haven. These grants are made on a calendar year basis, for 2015. German Government Fund: for Caregiving, Case Management and Other Essential Services Harry And Jeanette Weinberg Emergency Assistance Fund: for the benefit of needy Jewish Nazi victims, Administered by the Claims Conference TOTAL $402,646 $33,592 $436,238 Social services for Jewish Nazi victims have been supported by a grant from the Conference on Jewish Material Claims Against Germany. 8 How are we doing? A note from Anne Danaher, Executive Director JFS has a comprehensive Performance and Quality Improvement (PQI) Plan that includes all programs and management areas. We have a PQI Committee comprised of a variety of stakeholders, including Board members, management, staff members from all levels, representatives from two of our colleague agencies, and client family members. We believe in building our programs and services on evidence-based outcomes and in using this data to make us accountable for successfully serving the community. Here are some specific GOALS for some key PROGRAMS and our RESULTS against these benchmarks for FY 2015. JFS is proud of these achievements and the PQI Committee is pleased to share this data with our community. If you would like further information on our PQI results, please feel free to contact us at [email protected]. PROGRAM OUTCOME Anja Rosenberg Kosher Food Pantry Mental Health Counseling Records Finance/Agency Management Safety Net Services Network (Welfare-to-Work Initiative) GOAL/INSTRUMENT Food distribution will increase by 5-7% over the last fiscal year 85% of clinical record files will meet established completion goals Number of unduplicated mental health clients seen in all programs will remain equal to previous year Within 30 days of the completion of the Family Development Plan, 75% of clients will have completed one identified activity RESULTS Distribution increased by 10% 75% of case files met the established goal Number of clients increased 3% 100% of clients demonstrated this compliance Congratulations to the JFS staff on their excellent work and commitment to improving our clients’ lives. CCFSA Celebration of Family Champions 9 Donations to JFS Founders ($5,000+) Elaine Charendoff Michael & Naomi Cohen James Doran Harry E.Goldfarb Family Foundation, Inc. Bob Kaufman & Joann Chapel Steven & Debbie Kleinman Mark & Merrill Mandell Gene & Anja Rosenberg Marilyn Rothstein Gideon Rutenberg Felix & Helene Springer Michael & Sylvia Taub Funders ($2,500-$4,999) Steve & Emmy Fast Eliot & Claudia Feldman Arthur Greenblatt Rabbi David Small Emanuel Synagogue Steve & Jen Wolfberg Fellows ($1,000-$2,499) Stephen Bayer & Beth Schiro Rabbi Tuvia Brander Young Israel of West Hartford Louis & Trudy Brown Arnold & Sandra Chase CLSJ Foundation Cronin and Company John & Anne Danaher Norman & Cheryl Fine Rich & Debbie Glassman Bob & Frankie Goldfarb Jim & Amy Goldman Ilene Hellman Jeffrey & Nancy Hoffman Simon Hollander Fund Bob & Sue Karn Mark & Cathy Kolovson Arthur & Zadelle Krasow Greenblatt David & Lauri Miller Don & LeeAnn Miller Jerry & Naomi Neuwirth Bob Penney, Bradley, Foster & Sargent, Inc. Robert & Lynn Preminger Robinson & Cole, LLP David & Judy Rosenthal David & Linda Roth Alan & Marilyn Schwedel Stuart & Arline Small Bill & Michelle Souza Bruce Shein & Sharon LevineShein Morton, Paul & Michael Weinstein Weinstein Mortuary, Inc. Michael Wilder Friends ($100-$999) Rina & Micha Abeles Samuel & Leslie Acquaviva Jeffrey & Gail Adler Rabbi Yitzchok Adler Beth David Synagogue Ronald & Maura Aldrich Harris & Beth Appelman Rabbi Gary Atkins Beth Hillel Synagogue Ron Apter & Carrie Berman Don & Shelly Aronson Atria-Hamilton Heights Cindy Baker Craig & Barbara Banks Moe Banks Brad & Bonnie Baran Tom & Lorraine Barber Jill Barden Neal & Hollie Barkoff Yaakov & Eva Bar-Shalom Brian & Laura Becker Paul Becker Tony & Felicia Bellarosa Claudio & Lee Ann Benadiva Diego Benardete Tate Berkan Bernard & Nancy Berkman Bob & Phyllis Berman Evan & Lisa Berman Karen Beyard Jonathan Bilmes & Barbara Becker Gordon & Karen Binkhorst Ellen Blumberg Louis Blumenfeld & Jacqueline Isaacson James & Beverly Boyle Lawrence Brick Andy & Donna Bricker Rabbi Jeremy Bruce Hebrew High School of New England Carin Buckman Beverly Cahill Rabbi Debra Cantor B’nai Tikvoh-Sholom 10 Donations Friends ($100-$999) Shari Cantor Michael & Shari Cantor Eleanor Caplan Carmon Community Funeral Homes, Inc. Ted Carroll Alan & Shelley Cetel David & Rhoda Chase Chase Family Foundation Aaron & Fanny Cohen Adam & Cindy Cohen Arnold Cohen Jerry & Libbian Cohen Larry & Karen Cohen Martin & Marsha Cohen Paul Cohen Rachel Cohen Stanley Cohen Sam & Susan Cohn Claudia Coplein Crown Supermarket Lauren & Judy Daman Donald Davidson William Davis Craig & Anne Diamond Renee Dubin Jim & Ronnie Eacott Joseph & Virginia Edelson Joanne Edwards Bob & Sharon Efron Syd & Jan Elkin Richard & Adele Emmings David & Cheryl Epstein EquiPower Resources Corp. Jim Fanelli Greg & Leigh Farber Bob Fechtor & Jill Brock Ira & Debbie Feigenbaum Gladys Feinberg Alan Feinstein Rabbi Eliot Feldman Hebrew Academy Len Felson & Julia Rosenblum Ted & Barbara Fichtenholtz Brian & Robin Fierston Fillmore Family Our sincere apologies for any error or omission. Please call with corrections 860-236-1927 x7129. 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Deborah Prince Lance & Deborah Goldberg Morton Goldberg Leon & Judith Goldsmith Ada Goldstein Allen & Judith Goldstein Arnie & Pat Goldstein Bob & Myrle Goodman Richard & Lea Goodman Eunice Gordon Mark & Debbie Gordon Dan & Michele Gottfried Marty & Rebecca Gould Thomas Graf Bob & Maxine Greenberg Jonathan & Gayla Greenberg Stanley & Lillian Greenberg Josh & Nicole Greenblatt Gary Gross Henry & Joyce Gutterman Myron & Beverly Halpin Mark & Ellyn Harmon Bob & Evelyn Harris Steve & Donna Harris Donations Friends ($5-$99) Hartford Hospital Brian & Katherine Hartnett Perry Hasson Alan & Joan Haverson David Heilbrunn Lotte Hershfield Harvey Hoberman Eileen Hyman Reverend Callista Isabelle Robert & Carolyn Isakson Ruth & Ronald Jacobs Evelyn Jacobson Janelle Jenkins JFS Board & Staff Andrea Johnston Shirley Juran Ron & Renana Kadden Michael & Marsha Kamins Baruch Kantor Michael & Eva Kaplan Rhoda Karp Howard & Debra Katz Peter & Leah Katz Barbara Katzman Bruce Kavitsky Mark Kavitsky Marvin & Janet Kay David Kelman Rabbi Stanley Kessler Tracy King Janet Kirchheimer David & Bobbie Klau Joel & Naomi Kleinman Seymour & Sandra Kofsky Paul & Leslie Korus Chuck & Lois Koteen Judi Krevolin Joan Kummer Susan Kurtis Robert & Shelley Langer Marvin & Sara Lapuk Janet Lassman Arthur Lassow Hap & Ann Leabman Marc & Jen Lehman Andre & Trudy Lerer Esther Lerner Mark & Ellen Lescher Betty Levine Faith Levy David & Susan Lewis Mickey & Joyce Libbin William & Betty Liebman Gilda Liebowitz Lincoln Financial Group Lenny & Arlene Lippman Dan & Sherry Lohr Thomas & Dolores Lonergan Richard & Marsha Lowry Andrew Magin & Sharon Thomason Stu & Irene Mahler Leonid & Alla Malakh Bill & Anita Mancoll Mandell JCC Camp Shalom Norman & Denese Mann Mitchell Marcus Charles Marcus Agency Mitchell & Rachel Marcus Lisa Margolin Alice Margolis Jerry & Ellen Margolis Valerie Marinelli Howard & Sheila Mark Lillian Marlow Ursula Marx Thomas & Ona Mastronarde 15 David Mathog & Lori Yontef Mathog Bernard Matlaw 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It gives back to the community—helping keep people in their homes who might not otherwise be able to remain there,” explains Arnie. He comes to JFS weekly to help with the Kosher Food Pantry program available to those in need in our community. Retired from being an educator for many years, he shares, “More than the individual programs, it fulfills a need in me to give back. Volunteering at JFS fills a void.” Pete Winiarski, Win Enterprises Founder & CEO; JETS presenter. “Volunteering at JFS fills a void.” Retired Social Worker, Maura, offers, “It’s giving back to the community. It’s a mitzvah.” “JFS has your best interest at heart.” “JFS helps people with basic needs. For me, it’s very meaningful. I get immediate feedback because this is a direct service.” “I recognize and thank most sincerely those funders and supporters who provide the necessary resources that allow JETS to serve in the many ways it does, to all those it does, throughout the community – people like myself who arrive overwhelmed, thrust into the seemingly isolated, impersonal, confusing-to-navigate, highly technical, and competitive world of job seeker, and leave with valuable direction, connection, and support that helps make all the difference,” writes Donna in her landing letter after securing employment. …why attend JETS? JETS (Jewish Employment Transition Services) and Schmoozers Networking helps the unemployed and underemployed navigate the uncertainties of their circumstances and position them for success. “Whatever the case, the Jewish Family Services and the Schmoozers have your best interest at heart and you are in the very best of hands for networking, free programs/services, and top-notch presentations,” says JETS participant and newly-employed Simone. 17 education JFS embracing the community JFS Business Partners “As founders of New England Urgent Care, we follow one of the most important commandments love your RBC Wealth Management The Crown Market Our Business Partners Rogin Nassau, LLC TD Bank enable us to do more. neighbor as yourself. In keeping New England Urgent Care with this statute, we are Primary Eye Care Center Solinsky EyeCare proud to support JFS of Atria Senior Living-Hamilton Heights Greater Hartford." People’s United Bank Dr. Michael & Yahel Gutman Whole Foods Market, Bishops Corner 4D Vision Gym New England Urgent Care Kings Speech and Learning Center is one of our valued Program Builders JFS in the community Business Partners. Second Time Around Throughout the year, JFS reaches out to the community beyond our programs and services. We were a sponsor for the Elizabeth Park Concert Series, sponsor for the annual Walk to End Alzheimer’s, sponsor for the annual Autism Walk, contributed to the annual Pink Party SWAG bags, hosted campers from Camp Shalom to teach them about hunger, and took part in an Interfaith Seder at a local synagogue. JFS organized a panel discussion, Are Your Child’s Emotions Making Them Sick, partnering with The Bridge Family Center and West Hartford Public Schools. JFS offers frequent Conversations on Aging sessions at West Hartford Senior Center with topics ranging from Humor in Aging and How to Talk with Your Adult Children. JFS offers What About Me? which is a support group for siblings of children with special needs. We also offer a Memory Loss support group to help people adjust to living with dementia. Pink Party in BlueBack Square, West Hartford, to benefit Breast Cancer Awareness. Oct 2014 JFS consistently looks for new ways to support those in need and to be a relevant active member of the community. community support 18 JFS Staff Management Anne Danaher Catherine Bergstrom : Berkowitz, LCSW Jacqueline Joan Margolis Kim Margolis Donald Miller Janice Rothstein Gurender Sahani, M.D. Gerard Selzer, M.D. Executive Director Director of Community Engagement Director of Child Services Director of Operations and Community Programs Director of Development Director of Finance Director of Clinical Services Medical Director, Child & Adolescent Psychiatric Services Medical Director, Adult Psychiatric Services Clinical & Program Staff Lu Abattemarco, LCSW Hollie Barkoff, LCSW Svetlana Berlinsky, LCSW Shari Cantor Ellen Cartledge Linda Cole, LCSW Lisa Elswit, LCSW Andrea Johnston Erica Kapiloff, MSW Nancy Lichtenberg, LCSW Lynn Marcus, LCSW Rachelle Minkoff, LCSW Nancy Maxwell John Mancini, LPC Jennifer Passaro, LCSW Colleen Porth, LCSW Shayna Ull, LMSW Marie Vick Sherry Waitsman Patti Weiner Kimberly Whittingham, LPC Penny Yellen, LCSW Child & Adult Counseling Adults, Couples, Intellectual Disabilities Counseling Russian Adult Counseling Food Pantry Manager JETS Program Manager Child and Adolescent Counseling Trauma EMDR, Hypnotherapy, IFS, Adult Counseling Administrative Assistant Case Manager, Holocaust Survivors Program Adult and Couples Counseling, PEP & Focus on KIDS Adult and Older Adult Counseling Family and Adult Counseling Billing Coordinator Child and Adult Counseling Senior and Adolescent Counseling Child and Adult Counseling Intake Coordinator, Mental Health Clinician Administrative Assistant Volunteer Coordinator, Business Partnership Assoc. Administrative Coordinator Youth Counseling Adult and Senior Counseling Contact Us Jewish Family Services of Greater Hartford 333 Bloomfield Avenue, Suite A West Hartford, CT 06117 JFS Care at Home, LLC* Patricia Kiely, Director Maura Aldrich, Finance Assistant Ann Leabman, MSW, Care Coordinator Susan Constantine, Scheduling Coordinator Tracy Nixon-Moore, Caregiver Recruitment & Training 860-236-1927 www.jfshartford.org *The affiliated JFS Care at Home, LLC caregivers, numbering approximately 60 at any one time, provide quality care to residents in our community in their own homes. www.facebook.com/jfshartford/ 19 20 JFS BOARD OF DIRECTORS PRESIDENT Merrill Mandell VICE PRESIDENTS Anja Rosenberg Michael Cohen SECRETARY Sandy Zieky Thank you to our donors & community partners. Without you, we wouldn’t be able to serve our many clients. TREASURER Steven Kleinman ASSISTANT TREASURER Fred Schpero AT LARGE Barbara Ruderman CHAIRMAN & Immediate Past President Andrew Krevolin MEMBERS Teri Bayer Lisa Berman Corey Brinson Elba Cruz Schulman Mary-Jane Eisen Sydney Elkin Robin Fierston Robin Harris Richard Glassman Douglas Joseph Robert Karn Maura Nemirow Naomi Neuwirth Daniel O’Connell Maryanna Polukhin, MD Robert Preminger Gideon Rutenberg Ari Santiago Felix Springer Gayle Temkin Pia Rosenberg Toro Amado Vargas Melissa Weinstock Steve Wolfberg TRUSTEES (past Presidents) Larry Brick Stuart Mahler Steven Fast Elaine Price Julie Greshin Lea Rubenstein Mitchell Jaffe Gay Sudarsky* Daniel Klau *z”1 of Blessed Memory LIFE MEMBERS Arnie Goldstein Doris Konover Nancy Kramer Sharon Levine-Shein Val Prokopets Abby Squires Perelman Jewish Family Services of Greater Hartford provides counseling, education, and community support to help people of all religions advance along the path toward emotional well-being, self-reliance, more positive relationships, and a renewed sense of possibility.